Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,678 | 03/10/2018 | FFC/2018-19/P/23 | Expenditures | 42,500 | |||||||
24/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,011,199 | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 23,100 | |||||||
25/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 326,654 | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 25,121 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/16 | Expenditures | 72,187 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 50,242 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/22 | Expenditures | 81,627 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/24 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 38,465 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/26 | Expenditures | 159,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:50 PM. |